Home Treasury Transactions

48,000 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)HOTEL COLOMBO BERAT

Payment record

Executed21.08.2025
Registered19.08.2025
Invoice39910160792025
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryHOTEL COLOMBO BERAT
BranchTirane
Category Shpenzime per pritje e percjellje 48,000
Amount48,000 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2025 - shpenz pritje percjellje, prog nr 4740/1 dt 14.07.2025, fat nr 2203/2025 dt 14.07.2025, pv sherb dt 14.07.2025